| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,549,345.17 | 54,367,405.98 | 59,540,198.46 | 63,067,098.65 | 64,173,253.31 | 59,722,917.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,549,345.17 | 54,367,405.98 | 59,540,198.46 | 63,067,098.65 | 64,173,253.31 | 59,722,917.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,365,871.30 | 36,735,755.32 | 38,767,504.67 | 39,878,394.99 | 38,368,028.22 | 31,929,504.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,817,152.00 | 25,857,187.23 | 27,263,913.75 | 28,111,731.64 | 26,541,718.49 | 24,060,919.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,455.95 | 5,654,164.51 | 5,855,746.85 | 6,494,779.04 | 5,766,000.10 | 4,934,220.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,610.95 | 455,965.68 | 764,928.34 | 199,140.16 | 672,517.36 | 637,681.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,518.79 | 1,950,196.88 | 1,308,950.53 | 2,867,781.26 | 1,737,883.47 | 1,366,639.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,413.66 | 2,480,617.25 | 3,915,954.08 | 3,980,432.68 | 2,548,590.59 | 2,206,392.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,719.95 | 337,623.77 | -341,988.88 | -1,775,469.79 | 1,101,318.21 | -1,276,350.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,043.41 | 44.40 | -104,097.22 | 74,366.22 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,823.78 | -324,766.39 | 1,230,887.75 | 1,047,576.15 | 1,672,681.12 | -781,308.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.94 | -673.55 | -6,037.92 | - | -23,311.14 | -37,547.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,542.21 | -307,058.83 | -66,512.25 | - | -163,593.10 | -151,302.47 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 302,943.14 | 730,488.89 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -3,935.74 | 125,347.89 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,414.63 | 842,907.75 | 1,288,272.93 | 1,342,719.66 | 985,212.17 | 615,364.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,322,479.25 | 19,022,662.81 | 22,644,460.04 | 24,531,423.32 | 26,603,533.02 | 28,219,927.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,054.34 | 3,241.72 | 1,975.06 | 2,229.09 | 1,894.62 | 7,350.47 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | 1,061.06 | 4.32 | 785.40 | 948.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,321,620.43 | 19,025,904.53 | 22,645,374.04 | 24,533,648.09 | 26,604,642.24 | 28,226,330.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,092.77 | 1,692,002.99 | 2,381,298.64 | 2,301,965.59 | 2,030,218.71 | 3,463,577.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,730,527.66 | 17,333,901.54 | 20,264,075.40 | 22,231,682.50 | 24,574,423.53 | 24,762,752.93 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,730,527.66 | 17,333,901.54 | 20,264,075.40 | 22,231,682.50 | 24,574,423.53 | 24,762,752.93 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,730,527.66 | 17,333,901.54 | 20,264,075.40 | 22,231,682.50 | 24,574,423.53 | 24,762,752.93 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,473,749.31 | 16,603,991.99 | 19,327,233.90 | 21,997,272.57 | 24,293,300.00 | 24,741,800.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.14 | 0.20 | 0.24 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.13 | 0.14 | 0.20 | 0.24 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,730,527.66 | 17,333,901.54 | 20,264,075.40 | 22,231,682.50 | 24,574,423.53 | 24,762,752.93 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,730,527.66 | 17,333,901.54 | - | - | - | 24,762,752.93 |
| 公告日期 | 2026-08-28 00:00:00 | 2026-04-30 00:00:00 | 2026-03-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-22 00:00:00 | 2024-08-05 00:00:00 | 2024-07-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |